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This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VMWare Renewal

Closed
N63394-26-SIMACQ-E30-0019Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541519
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EMS LINQ-Software Maint/Support-CNP
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The Alabama State Department of Education, Child Nutrition Programs, is soliciting a sole source contract for consolidated software maintenance and support for EMS LINQ applications. This contract ensures uninterrupted service for several USDA food and nutrition programs, including the National School Lunch Program, School Breakfast Program, Summer Food Service Program, Child and Adult Care Food Program, Commodity Supplemental Food Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work covers ongoing operations for software updates, security patches, hosting services, annual subscriptions, regulatory updates, and technical support for tools such as the SNP, SFSP, and CACFP Core Modules, Cartwheel Meal Counter software, and LINQ FDP. The contract is effective from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are limited to a maximum of 5 percent of the annual cost and cannot exceed the total contract ceiling. Award evaluation may include cost realism and price reasonableness analysis, and selected suppliers must provide proof of qualifications, professional licenses, and certificates of insurance. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and adherence to state tax laws and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act.
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RFI-FY27-SI Powered Communications and Video Intelligence
Solicitation # RFI-FY27-SI-Powered_Communications_Video_Intelligence
U.S. Immigration and Customs Enforcement (ICE) is seeking information for an Integrated SI-Powered Detention Communications and Video Intelligence Suite to support the Office of Enforcement and Removal Operations. This initiative requires a single integrated platform rather than a collection of separate products to provide communications, voice identity, and video intelligence across geographically distributed detention facilities. The scope of work encompasses software licenses, subscriptions, implementation, integration, configuration, testing, training, cybersecurity support, operations and maintenance, and transition services. The solution must be compatible with existing infrastructure to avoid wholesale replacements and must adhere to DHS Enterprise Architecture Compliance. Key technical and security requirements include a FedRAMP High baseline for hosted cloud solutions and strict adherence to data ownership and privacy regulations, specifically prohibiting the prediction of a person's emotional state. The procurement process is currently in the Request for Information stage, with mandatory UEI and SAM registration for respondents. While final contract terms, pricing, and evaluation factors are not yet established, the government has highlighted the need for tamper-proof packaging for shipments and the requirement for U.S. citizenship for certain roles. Acceptance of the final system will be determined through government-observed demonstrations, functional tests, and security reviews.
Information Technology Division

POSTED

about 19 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The Naval Surface Warfare Center Port Hueneme is seeking renewal of VMware vSphere software maintenance to ensure cybersecurity compliance, system sustainability, and uninterrupted support for its E30 RADAR SUPPORT SYSTEM, which is critical to the design, development, integration, testing, and delivery of tactical radar systems used by mission-critical warfighting units. The contract, solicited under N63394-26-SIMACQ-E30-0019, is for a firm fixed-price arrangement covering a one-year period from June 1, 2026, to May 31, 2027, with delivery and performance occurring at the Port Hueneme, California facility. The scope centers solely on the renewal of 320 annual VMware Cloud Foundation licenses, with pricing not disclosed in the solicitation, though failure to renew would severely compromise the cybersecurity posture of the RDT&E environment. The award will be made on a Lowest Priced, Technically Acceptable basis, prioritizing price above all other factors, provided the offeror demonstrates technical acceptability through valid product quotation and passes a simple pass/fail assessment of past performance. All deliverables must comply with stringent Department of Defense marking and logistics standards, including Unique Item Identifier (UII) labeling using Data Matrix symbols per MIL-STD-130 and ISO/IEC 16022, with shipment and packaging conforming to MIL-STD-129. The Government will inspect and accept deliverables at the destination under F.o.b. Destination terms, with acceptance responsibilities resting solely with the Government, specifically through the designated point of contact at Naval Surface Warfare Center PHD. Invoicing is strictly required through the Wide Area WorkFlow system using approved document types, and all contractors must maintain active SAM.gov registration, comply with payment and reporting requirements outlined in FAR and DFARS clauses, and adhere to prohibitions on sourcing from sanctioned regions and entities. Offerors must submit electronic quotes via SAM.gov in PDF format by April 29, 2026, and are required to provide valid CAGE codes, UEIs, and company size status, though no socioeconomic set-asides are indicated. Special requirements include adherence to cybersecurity, supply chain, and contractor ethics provisions embedded in multiple FAR and DFARS clauses, including provisions on executive compensation, whistleblower rights, and restrictions on telecommunications equipment and Xinjiang-derived goods. No contract options, key personnel requirements, or security clearance conditions are specified.

General Info

Renewal of VMware maintenance support ensuring cybersecurity and operational integrity for NSWC radar systems.

NAICS

541519 - Other Computer Related Services

Place of Performance

Port Hueneme, CA, 93041, USA

Set-Aside

NONE

Documents

1

Solicitation N6339426Q4029 VMware Renewal for VB Det

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA

Full Description

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The NSWC PHD E30 RADAR SUPPORT SYSTEM (RSS) is used by the Acquisition Engineering Agent
(AEA)/In-Service Engineering Agent (ISEA) to support design, fabrication, development, integration, test, and
delivery of a wide range of mission critical tactical warfighter radar systems.


Software Maintenance Renewal of VMware vSphere required for Cybersecurity Compliance, Support, and
Sustainability for NSWC PHD RDT&E systems. If Software Maintenance Support / Subscription renewal of VMware
applications is not approved, this will severely impact NSWC PHD's ability to maintain cybersecurity compliance of
the RDT&E Systems.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 334519
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Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

5 days ago

DEADLINE

in 27 days
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NAICS: 812332
New
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

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DEADLINE

in 9 days
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